Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$477,947
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$487,413
Salaries & Benefits
55%
Other
40%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,635
$19,831
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,257
$144,516
-19%
Membership Dues
$313,222
$304,394
-3%
Investments
$9,398
$10,816
+15%
Other
-$3,288
-$1,610
-51%
Total Revenues
$530,224
$477,947
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,133
$267,414
-5%
Fees to Service Providers
$12,886
$6,099
-53%
Advertising & Promotion
$3,962
$2,038
-49%
Offices, Occupancy & IT
$2,255
$3,042
+35%
Interest
$3,959
$3,968
+0%
Depreciation
$7,684
$8,097
+5%
Other
$187,174
$196,755
+5%
Total Expenses
$500,053
$487,413
-3%
Net income
2023
2024
Change
Net income
+$30,171
-$9,466
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$395,571
$396,017
+0%
Admin
$104,482
$91,396
-13%
Fundraising
$0
$0
-
Total Expenses
$500,053
$487,413
-3%